ADP | Caption | 2016-12 cons. | 2016-09 cons. | 2016-06 cons. | 2016-03 cons. | 2015-12 cons. a. | 2015-09 cons. | 2015-06 cons. | >> 2015-03 cons. |
1 | A) REVENUE | 5,044 | 2,298 | | | | | | |
2 | 1. Sales revenue | 4,223 | 1,780 | | | | | | |
3 | 2. Other revenue | 820 | 518 | | | | | | |
4 | B) OPERATING EXPENSES | 6,010 | 3,992 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
6 | 2. Material costs | 1,877 | 1,182 | | | | | | |
7 | 3. Staff costs | 3,122 | 2,240 | | | | | | |
8 | 4. Depreciation and amortization | 288 | 136 | | | | | | |
9 | 5. Impairment charges and provisions | 112 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 611 | 434 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -967 | -1,694 | | | | | | |
12 | C) FINANCIAL INCOME | 17 | 5 | | | | | | |
13 | D) FINANCIAL EXPENSES | 32 | 0 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 15 | -5 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | - | - | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | - | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 5,061 | 2,303 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 6,042 | 3,992 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -981 | -1,689 | | | | | | |
22 | L) INCOME TAX EXPENSE | 9 | - | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -990 | -1,689 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -990 | -1,689 | | | | | | |